Accounting – Period End Closing (PEC) Intern (Mandarin speaker)

Roche
Internship
Application ends: July 31, 2024
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Job Description

General Accounting and Management Accounting

Your Responsibilities
– Perform and analyze booking accounting transactions, working and calculations are executed on timely and accurately
– Clearing of open items in accounts
– Ensure accruals are properly justified and correctly posted
– To ensure all journals are performed accurately and timely
– To maintain fixed asset register and execute depreciation run
– Prepare monthly balance sheet reconciliation, highlight and rectify any anomalies encountered

– Ensure all work documentation and work processes are updated and meet with Internal Control

– Financial Reporting (ICFR), group policies and guidelines, local statutory and legal requirements within agreed service timelines
– Perform back up function and other duties, including job rotation to other functional teams as and when required
– Participate in any compliance audits and respond to audit queries

Others
Other tasks that may be assigned from time to time

Who we are looking for

  • Undergraduate students from reputable universities in the relevant fields of study (Accounting).
  • Available for a minimum period of 3 months, preferably 6 months and above.
  • Good command of spoken and written English and Mandarin (to support China counterpart).

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